Billed Entity:
132994
SAUK PRAIRIE SCHOOL DISTRICT
FRN:
2591189
Funding Year:
2014
470#:
160150001158774
471#:
949312
SPIN:
143027625
Charter Fiberlink CCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,997.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,997.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$956.00
$956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,472.00
$11,472.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$2,500.00
$0.00
Total Cost:
$11,472.00
$11,472.00
Discount Percent:
61
61
Requested Amount:
$6,997.92
$6,997.92